Browsing Tesis by Subject "Auditoría de gestión"
Now showing items 1-3 of 3
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Aplicación del control interno y el cumplimiento de las funciones del personal en la gerencia y administración de la Municipalidad Provincial de Maynas, 2019
(Universidad Nacional de la Amazonía PeruanaPE, 2021)The purpose of this work was to determine the relationship between internal control and the fulfillment of the functions of the personnel in the Provincial Municipality of Maynas, year 2019; this being a descriptive-correlational ... -
Control interno y el proceso de recaudación en el área de rentas de la Municipalidad Provincial de Ucayali 2022
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The general objective of the research was to determine the relationship between internal control and the collection process in the Revenue Area of the Provincial Municipality of Ucayali, 2022, where an applied type study, ... -
El control previo y la contabilidad gubernamental en las instituciones públicas del distrito de Iquitos, 2021
(Universidad Nacional de la Amazonía PeruanaPE, 2022)The current study is titled "Prior Control and Government Accounting in Public Institutions of the Iquitos district, 2021". The general objective is to know the contribution of the prior control in the government accounting ...